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Dokumentation
BAPI_REQUISITION_GETITEMS - Read Purchase Requisition Item
CL_GUI_FRONTEND_SERVICES - Frontend Services CPI1466 during BackupThis documentation is copyright by SAP AG.
Functionality
This method enables you to list purchase requisition items. The desired selection criteria (e.g. requisitioner and plant) are passed on in the import parameters. For further information, refer to the relevant parameter documentation.
Example
Notes
The following authorization objects are checked with activity 03 (Display):
- M_BANF_BSA,,Document type in requisition
- M_BANF_EKG,,Purchasing group in requisition
- M_BANF_EKO,,Purchasing organization in requisition
- M_BANF_WRK,,Plant in requisition
Return
The items that satisfy the selection criteria are returned in the table RequisitionItems.
Return messages
Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.
Further information
Parameters
ASSIGNED_ITEMSCLOSED_ITEMS
DELETED_ITEMS
DELIV_DATE
DOC_TYPE
MATERIAL
MATERIAL_EVG
MATERIAL_LONG
MAT_GRP
ONLY_NON_MATERIAL_ITEMS
OPEN_ITEMS
PARTIALLY_ORDERED_ITEMS
PLANT
PREQ_DATE
PREQ_NAME
PREQ_NO
PUR_GROUP
REL_DATE
REQUISITION_ITEMS
RETURN
SHORT_TEXT
TRACKINGNO
Exceptions
Function Group
MEWQSUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 3769 Date: 20240523 Time: 160409 sap01-206 ( 37 ms )
